| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.334 | 3.374 | 5.318 | 15.218 | 17.240 |
| 总资产报酬率 ROA (%) | 0.234 | 0.619 | 1.194 | 4.255 | 4.016 |
| 投入资产回报率 ROIC (%) | 0.317 | 0.826 | 1.640 | 5.886 | 7.243 | 边际利润分析 |
| 销售毛利率 (%) | 19.623 | 19.211 | 26.667 | 28.270 | 34.784 |
| 营业利润率 (%) | 7.899 | 7.627 | 13.461 | 14.861 | 21.937 |
| 息税前利润/营业总收入 (%) | 9.910 | 8.549 | 16.665 | 16.260 | 24.953 |
| 净利润/营业总收入 (%) | 5.278 | 5.041 | 10.019 | 11.912 | 16.795 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 151.231 | 154.719 | 95.453 | 104.672 | 93.089 |
| 价值变动净收益/利润总额(%) | -2.071 | -1.593 | 8.303 | 0.112 | -0.441 |
| 营业外收支净额/利润总额(%) | 0.431 | 2.695 | -1.010 | 0.199 | 0.052 | 偿债能力分析 |
| 流动比率 (X) | 1.655 | 1.803 | 1.917 | 1.640 | 1.601 |
| 速动比率 (X) | 0.557 | 0.537 | 0.530 | 0.372 | 0.398 |
| 资产负债率 (%) | 71.194 | 71.379 | 71.879 | 68.480 | 67.843 |
| 带息债务/全部投入资本 (%) | 76.086 | 76.137 | 74.637 | 59.242 | -- |
| 股东权益/带息债务 (%) | 31.295 | 31.217 | 33.834 | 67.623 | 61.030 |
| 股东权益/负债合计 (%) | 24.498 | 24.704 | 26.676 | 39.876 | 42.378 |
| 利息保障倍数 (X) | 5.013 | 12.025 | 4.992 | 11.878 | 8.305 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.935 | 12.689 | 14.706 | 2.428 | 0.000 |
| 存货周转天数 (天) | 1,477.945 | 1,355.381 | 2,396.235 | 967.767 | 0.000 |